| (Rs.in Million) |
| Particulars | Mar 2010 | Mar 2009 | Mar 2008 | Mar 2007 | Mar 2006 |
| INCOME : | | | | | |
| Gross Sales | 21994.44 | 21964.06 | 18406.96 | 15367.29 | 10873.50 |
| Sales | 21994.44 | 21964.06 | 18406.96 | 15367.29 | 10873.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 7151.05 | 7176.47 | 6319.78 | 5461.06 | 3853.24 |
| Net Sales | 14843.39 | 14787.59 | 12087.18 | 9906.23 | 7020.27 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -9.58 | -26.87 | -15.27 | 14.86 | -16.64 |
| Raw Material Consumed | 4171.72 | 4238.10 | 3375.25 | 2747.95 | 1976.64 |
| Opening Raw Materials | 166.43 | 157.32 | 98.79 | 76.06 | 69.43 |
| Purchases Raw Materials | 4173.43 | 4247.21 | 3433.77 | 2770.67 | 1985.16 |
| Closing Raw Materials | 168.14 | 166.43 | 157.32 | 98.79 | 77.96 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 293.57 | 294.33 | 249.67 | 189.04 | 42.44 |
| Electricity & Power | 293.57 | 294.33 | 249.67 | 189.04 | 42.44 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 171.63 | 167.09 | 115.13 | 92.91 | 67.23 |
| Salaries, Wages & Bonus | 138.58 | 138.61 | 95.03 | 76.75 | 55.72 |
| Contributions to EPF & Pension Funds | 14.39 | 13.25 | 8.89 | 7.58 | 5.41 |
| Workmen and Staff Welfare Expenses | 18.66 | 15.22 | 11.21 | 8.57 | 6.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 110.21 | 124.64 | 87.39 | 54.02 | 146.92 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 65.48 | 90.65 | 65.91 | 38.85 | 27.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 44.74 | 34.00 | 21.48 | 15.17 | 119.13 |
| General and Administration Expenses | 50.00 | 41.93 | 43.11 | 35.82 | 36.87 |
| Rent , Rates & Taxes | 12.59 | 10.02 | 9.42 | 7.63 | 13.21 |
| Insurance | 6.70 | 5.18 | 5.02 | 6.00 | 5.35 |
| Printing and stationery | 2.30 | 2.02 | 1.89 | 1.49 | 1.50 |
| Professional and legal fees | 12.47 | 11.24 | 9.82 | 5.42 | 3.50 |
| Traveling and conveyance | 2.53 | 2.35 | 2.44 | 2.02 | 1.83 |
| Other Administration | 15.94 | 13.47 | 16.96 | 15.27 | 13.30 |
| Selling and Distribution Expenses | 9807.84 | 9756.76 | 7811.20 | 6485.15 | 4605.04 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 253.94 | 219.57 | 172.38 | 138.53 | 98.38 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 9553.90 | 9537.19 | 7638.82 | 6346.62 | 4506.66 |
| Miscellaneous Expenses | 0.61 | 5.05 | 0.83 | 0.84 | 3.60 |
| Bad debts /advances written off | | 0.52 | 0.30 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.58 | 2.49 | 0.24 | 0.73 | 1.73 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.03 | 2.03 | 0.29 | 0.11 | 1.87 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14596.00 | 14601.03 | 11667.32 | 9620.59 | 6862.11 |
| Operating Profit (Excl OI) | 247.39 | 186.56 | 419.86 | 285.64 | 158.16 |
| Other Income | 48.57 | 48.76 | 45.43 | 54.52 | 72.28 |
| Interest Received | 8.06 | 12.07 | 5.56 | 5.87 | 2.94 |
| Dividend Received | | | 0.88 | 1.21 | 1.06 |
| Profit on sale of Fixed Assets | 0.09 | 0.21 | 0.51 | 0.01 | 0.07 |
| Profits on sale of Investments | | 10.38 | 22.20 | 10.54 | 2.83 |
| Provision Written Back | 0.77 | 3.50 | 1.01 | | |
| Foreign Exchange Gains | 0.00 | 0.39 | 0.00 | 22.45 | 54.61 |
| Others | 39.65 | 22.20 | 15.27 | 14.44 | 10.77 |
| Operating Profit | 295.96 | 235.32 | 465.30 | 340.16 | 230.44 |
| Interest | 274.70 | 353.15 | 306.48 | 351.43 | 387.90 |
| InterestonDebenture / Bonds | | | | | 3.20 |
| Interest on Term Loan | 145.51 | 169.53 | 37.15 | 162.92 | 166.78 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 129.19 | 183.62 | 269.33 | 188.50 | 217.92 |
| PBDT | 21.27 | -117.83 | 158.82 | -11.27 | -157.46 |
| Depreciation | 96.40 | 83.52 | 108.85 | 96.74 | 92.17 |
| Profit Before Taxation & Exceptional Items | -75.14 | -201.35 | 49.97 | -108.01 | -249.63 |
| Exceptional Income / Expenses | 19.61 | 314.71 | 1021.93 | 63.61 | -2133.98 |
| Profit Before Tax | -55.53 | 113.36 | 1071.90 | -44.40 | -2383.61 |
| Provision for Tax | | 19.55 | 11.31 | 9.38 | 1.12 |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 19.55 | 11.31 | 9.38 | 1.12 |
| Profit After Tax | -55.53 | 93.81 | 1060.59 | -53.78 | -2384.72 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -55.53 | 93.81 | 1060.59 | -53.78 | -2384.72 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -4006.50 | -4100.31 | -5160.90 | -5107.12 | -2722.25 |
| Appropriations | -4062.02 | -4006.50 | -4100.31 | -5160.90 | -5106.97 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 2.00 | 20.00 | -1.00 | -45.00 |
| Adjusted EPS | 0.00 | 2.00 | 20.00 | -1.00 | -45.00 |